问题已解决
老師,小規(guī)模納稅人收專票具體有什么風險???
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
你好,沒有風險的,視同普票做賬就是
2023 09/19 15:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 15:09
要不要進項轉(zhuǎn)出呢?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 15:12
小規(guī)模不需要做進項,哪里來的轉(zhuǎn)出呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 15:16
是簡易征收的一般納稅人,做會計分錄的時候要不要做進項轉(zhuǎn)出?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 15:20
這個走不勾選抵扣就是了
![](/wenda/img/newWd/sysp_btn_eye.png)